Civic Intelligence

Ncma Education Research Foundation

990PF • Fiscal year 2011 • EIN 54-1524318

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 25, 2013

Organization Profile
13750 Sunrise Valley Drive20171-4662
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$8,433,275

Down $470,008 (-5.3%) from 2010

Net Assets

Down

$8,174,661

Down $419,659 (-4.9%) from 2010

Liabilities

Down

$258,614

Down $50,349 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$327,517

Down $15,523 (-4.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $8,903,283Liabilities 2010: $308,963Net Assets 2010: $8,594,3202010Assets 2011: $8,433,275Liabilities 2011: $258,614Net Assets 2011: $8,174,6612011Assets 2012: $8,870,560Liabilities 2012: $388,502Net Assets 2012: $8,482,0582012Assets 2013: $9,286,579Liabilities 2013: $459,567Net Assets 2013: $8,827,0122013Assets 2014: $8,830,972Liabilities 2014: $762,092Net Assets 2014: $8,068,8802014Assets 2015: $10,124,416Liabilities 2015: $805,037Net Assets 2015: $9,319,3792015Assets 2016: $9,590,601Liabilities 2016: $706,301Net Assets 2016: $8,884,3002016Assets 2017: $9,589,599Liabilities 2017: $719,851Net Assets 2017: $8,869,7482017Assets 2018: $9,342,760Liabilities 2018: $637,892Net Assets 2018: $8,704,8682018Assets 2019: $9,106,626Liabilities 2019: $619,238Net Assets 2019: $8,487,3882019Assets 2020: $9,103,834Liabilities 2020: $706,953Net Assets 2020: $8,396,8812020Assets 2021: $9,289,907Liabilities 2021: $683,194Net Assets 2021: $8,606,7132021Assets 2022: $9,316,407Liabilities 2022: $998,047Net Assets 2022: $8,318,3602022Assets 2023: $8,798,399Liabilities 2023: $1,170,000Net Assets 2023: $7,628,3992023Assets 2024: $8,772,562Liabilities 2024: $1,306,373Net Assets 2024: $7,466,1892024

Highlighted filing

2011

Assets$8,433,275
Liabilities$258,614
Net Assets$8,174,661
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $343,0402010Expenses 2011: $327,5172011Expenses 2012: $564,8182012Revenue 2013: $440,536Expenses 2013: $604,497Net Income 2013: -$163,9612013Revenue 2014: $1,141,272Expenses 2014: $928,261Net Income 2014: $213,0112014Revenue 2015: $572,743Expenses 2015: $742,214Net Income 2015: -$169,4712015Revenue 2016: $238,151Expenses 2016: $311,874Net Income 2016: -$73,7232016Revenue 2017: $631,186Expenses 2017: $438,507Net Income 2017: $192,6792017Revenue 2018: $305,748Expenses 2018: $532,840Net Income 2018: -$227,0922018Revenue 2019: $281,710Expenses 2019: $661,002Net Income 2019: -$379,2922019Revenue 2020: $426,548Expenses 2020: $438,340Net Income 2020: -$11,7922020Revenue 2021: $733,031Expenses 2021: $468,546Net Income 2021: $264,4852021Revenue 2022: $550,115Expenses 2022: $886,211Net Income 2022: -$336,0962022Revenue 2023: $134,439Expenses 2023: $885,041Net Income 2023: -$750,6022023Revenue 2024: $572,756Expenses 2024: $800,513Net Income 2024: -$227,7572024

Highlighted filing

2011

Revenue-
Expenses$327,517
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 25, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM PARKChairman-$0--
BILL HOLDENChairman-Elect-$0--
ROBERT GRAVIERSecretary-$0--
ROBERT D THOMASTreasurer-$0--
GENE CHUBBPast Chairman-$0--
MARK WILHELMSNcma Past-Chair-$0--
DON GORDONNcma Chair-$0--
ROCKY FIZZANONcma Chair-Elect-$0--
PETER DEEMTrustee-$0--
PAT DUBBERTTrustee-$0--
DON LAMPUSTrustee-$0--
CHARLES NEWSOMETrustee-$0--
GLENN BOLLESTrustee-$0--
LARRY HILDORETrustee-$0--
JAMES ANDEREGGTrustee-$0--
RICH SOLOMONTrustee-$0--
PETE HOYTEx-Officio Trustee-$0--
RICK ROACHEx-Officio Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantENSOLTECH INCDIRECT DESIGN SOFTWARE DEVELOPMENTCORPORATIONBOZEMAN, MT, US$30,000
Paid GrantFLORIDA MASONRY APPRENTICE & EDUCATION FOUNDATION INCSTANDARDIZED MASONRY APPRENTICE CURRICULUM501(C)(3)BOCA RATON, FL, US$27,500
Paid GrantMASON CONTRACTORS ASSOCIATION OF AMERICAMILCON CONSTRUCTION, PHASE II501(C)(6)ALGONQUIN, IL, US$20,000
Paid GrantBRIGHAM YOUNG UNIVERSITYHIGH REPLACEMENT OF PORTLAND CEMENT IN MASONRY CONSTRUCTION501(C)(3)PROVO, UT, US$19,250
Paid GrantNATIONAL CONCRETE MASONRY ASSOC(STUDENT UNIT DESIGN COMPETITION TASK GROUP)2012 STUDENT UNIT DESIGN COMPETITION FOR REIMBURSEMENT OF EXPENSES501(C)(6)MORRISVILLE, NC, US$15,000
Paid GrantCLEMSON UNIVERSITY CIVIL ENGINEERING DEPTVERIFICATION OF VERSION 6.0 STRUCTURAL DESIGN SOFTWARE501(C)(3)CLEMSON, SC, US$8,000
Paid GrantRACE ENGINEERING & ASSOCSRW OVERVIEW AND EVOLUTIONLLCEAGAN, MN, US$8,000
Paid GrantFLORIDA ATLANTIC UNIVERSITY2011 - ARCHITECTURE STUDENT DESIGN COMPETITION501(C)(3)FORT LAUDERDALE, FL, US$7,600
Paid GrantUNIVERSITY OF SOUTHERN CALIFORNIACONCRETE MASONRY AND POLYURETHANE FOAM WALL SYSTEMS501(C)(3)LOS ANGELES, CA, US$7,000
Paid GrantUNIVERSITY OF WYOMINGCONTINUED INVESTIGATION OF PLASTIC SHRINKAGE OF MASONRY MORTARS (PHASE II)501(C)(3)LARAMIE, WY, US$6,100
Paid GrantBALL STATE UNIVERSITY.2011 - ARCHITECTURE STUDENT DESIGN COMPETITION BALL STATE UNIVERSITY - SUSTAINABLE HOUSING FOR HAITI501(C)(3)MUNCIE, IN, US$6,000
Paid GrantTHE PENNSYLVANIA STATE UNIVERSITY2011 ARCHITECTURE STUDENT DESIGN COMPETITION501(C)(3)UNIVERSITY PARK, PA, US$6,000
Paid GrantBOWLING GREEN STATE UNIVERSITY2011 ARCHITECTURE STUDENT DESIGN COMPETITION501(C)(3)BOWLING GREEN, OH, US$5,500
Paid GrantNORTHWEST CONCRETE MASONRY ASSOCIATIONCONCRETE MASONRY AND POLYURETHANE FOAM WALL SYSTEMS501(C)(6)LYNNWOOD, WA, US$5,000
Paid GrantTHE MASONRY SOCIETYTMS 2012 UNIVERSITY PROFESSORS MASONRY WORKSHOP501(C)(3)BOULDER, CO, US$5,000
Filing and Contact Details

Filer

EIN
54-1524318
Raw XML AppendixShowing 400 of 688 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount09260
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps04630
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04630
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee030000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AmountExpendedByGrantee18000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/AnyDiversionByGrantee1NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine10ENSOLTECHINC
ExpenditureResponsibilityStmt/ExpenditureResponsibility/BusinessName/BusinessNameLine11RACE ENGINEERING & ASSOCIATES
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DateOfVerification02011-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DateOfVerification12012-12-31
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee0SEE BELOW
ExpenditureResponsibilityStmt/ExpenditureResponsibility/DatesOfReportsByGrantee1SEE BELOW
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount030000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantAmount18000
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate02011-04-12
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantDate12011-09-14
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose0DIRECT DESIGN SOFTWARE DEVELOPMENT
ExpenditureResponsibilityStmt/ExpenditureResponsibility/GrantPurpose1GRANT TO PRODUCE AN OVERVIEW OF SEGMENTAL RETAINING WALL EVOLUTION IN PRODUCTION, DESIGN, CONSTRUCTION & INSPECTION, AND PERFORMANCE. NCMA PUBLISHED THE ARTICLES IN CONCRETE MASONRY DESIGNS AND DISTRIBUTED THE INFORMATION VIA PRESS RELEASES AND OTHER PUBLICATIONS.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification0INDEPENDENT VERIFICATION OF THE EXPENDITURE WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification1INDEPENDENT VERIFICATION OF THE EXPENDITURE WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/ResultsOfVerification2INDEPENDENT VERIFICATION OF THE EXPENDITURE WAS MADE.
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine10PO BOX 1804
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/AddressLine114851 FOUR SEASONS COURT
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City0BOZEMAN
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/City1EAGAN
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State0MT
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/State1MN
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode059717
ExpenditureResponsibilityStmt/ExpenditureResponsibility/USAddress/ZIPCode159717
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0686871
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice01034000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0CAPITAL GAINS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/SalesExpense00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0347129
GeneralExplanationAttachment/GeneralExplanation/Explanation0PART XIII UNDISTRIBUTED INCOME:THE DISTRIBUTABLE AMOUNT FROM 2010 WAS CHANGED FROM $0 TO $203,034. THE 2010 RETURN WAS ORIGIANLLY FILD AS A FORM 990. IT WAS CHANGED TO A FORM 990-PF DUE TO THE FAILING THE PUBLIC SUPPORT TEST.EXPENDITURE REPORTS:EXPENDITURE RESPONSIBILITY WAS REPORTED FOR ENSOLTECH AND RACE ENGINEERING GRANTS.
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0AMENDED RETURN
InvestmentsOtherSchedule2/InvestmentsOther/BookValue07040167
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV07040167
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0FMV
IRS990PF/AmendedReturn0X
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0279169
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01034000
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JIM PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BILL HOLDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROBERT GRAVIER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT D THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4GENE CHUBB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MARK WILHELMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DON GORDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7ROCKY FIZZANO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8PETER DEEM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9PAT DUBBERT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10DON LAMPUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11CHARLES NEWSOME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12GLENN BOLLES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName13LARRY HILDORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName14JAMES ANDEREGG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName15RICH SOLOMON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName16PETE HOYT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName17RICK ROACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CHAIRMAN-ELECT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4PAST CHAIRMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5NCMA PAST-CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6NCMA CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7NCMA CHAIR-ELECT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title15TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title16EX-OFFICIO TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title17EX-OFFICIO TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3VA
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode020171
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.025328
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0EVENTS HELD TO RISE AWARENESS AND ACKNOWLEDGE CONTRIBUTORS
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07037131900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1013750 SUNRISE VALLEY DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HERNDON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
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IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,433,275
Liabilities
$258,614
Net assets
$8,174,661
Revenue
-
Expenses
$327,517
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.77$1.31$7.47$0.57$0.80$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.80$1.17$7.63$0.13$0.89$0.75
2022Detailed filing. Detailed filing data is available for this year.$9.32$1.00$8.32$0.55$0.89$0.34
2021Detailed filing. Detailed filing data is available for this year.$9.29$0.68$8.61$0.73$0.47$0.26
2020Detailed filing. Detailed filing data is available for this year.$9.10$0.71$8.40$0.43$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.11$0.62$8.49$0.28$0.66$0.38
2018Detailed filing. Detailed filing data is available for this year.$9.34$0.64$8.70$0.31$0.53$0.23
2017Detailed filing. Detailed filing data is available for this year.$9.59$0.72$8.87$0.63$0.44$0.19
2016Detailed filing. Detailed filing data is available for this year.$9.59$0.71$8.88$0.24$0.31$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.81$9.32$0.57$0.74$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.83$0.76$8.07$1.14$0.93$0.21
2013Detailed filing. Detailed filing data is available for this year.$9.29$0.46$8.83$0.44$0.60$0.16
2012Detailed filing. Detailed filing data is available for this year.$8.87$0.39$8.48$0.56
2011Detailed filing. Detailed filing data is available for this year.$8.43$0.26$8.17$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.31$8.59$0.34